Billed Entity:
125312
WEST GREENE SCHOOL DISTRICT
FRN:
981744
Funding Year:
2003
470#:
523580000441574
471#:
362161
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,415.16
Last Date of Service:
 
Disbursed Amount:
$18,473.88
Payment Mode:
SPI
Remaining:
$6,941.28
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,983.00
$2,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,796.00
$35,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.00
$35,796.00
Discount Percent:
71
71
Requested Amount:
$25,415.16
$25,415.16